Invoice #133710 to Earmarked Monies
on-the-ground harm prevention
Paid
Invoice #133710
Apr 12, 2023
Invoice items
held space to discuss non-violent communication to de-escalate rising tensions in a community
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Colin@guest-45d46bd5
payout method
Bank account
Details
********By Chris
on Expense invited
By Colin
on Expense updated
By Chris
on Expense approved
By Salwa R
on Expense marked as incomplete
By Colin
on Expense updated
By Chris
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Earmarked Monies): $0.39
Net Amount for Earmarked Monies: $100.39
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD